Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,923
Contributions
73%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$202,527
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,770
$120,117
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,635
$43,806
+20%
Total Revenues
$116,405
$163,923
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,290
$125,362
+165%
Fees to Service Providers
$19,620
$15,245
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,515
$24,322
-23%
Interest
$7,755
$5,545
-28%
Depreciation
$0
$0
-
Other
$44,997
$32,053
-29%
Total Expenses
$151,177
$202,527
+34%
Net income
2023
2024
Change
Net income
-$34,772
-$38,604
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$63,363
$68,218
+8%
Admin
$77,814
$75,776
-3%
Fundraising
$10,000
$58,533
+485%
Total Expenses
$151,177
$202,527
+34%